Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/03/2020 | SFCV/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/03/2020 | SFCV/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/03/2020 | SFCV/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,850 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 195,000 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/12 | Expenditures | 19,501 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 252,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:00 AM. |